| Gross Sales | 135.79 | 85.73 | 224.06 | 137.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.40 | 0.90 | 0.69 | 1.01 |
| Total Income | 136.20 | 86.63 | 224.75 | 138.51 |
| Total Expenditure | 131.01 | 89.80 | 208.96 | 137.27 |
| PBIDT | 5.19 | -3.17 | 15.79 | 1.24 |
| Interest | 3.50 | 3.62 | 4.68 | 6.18 |
| PBDT | 1.69 | -6.79 | 11.10 | -4.94 |
| Depreciation | 4.35 | 4.25 | 3.87 | 3.90 |
| Tax | 0.00 | 0.00 | 0.00 | -2.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.17 | -1.33 | 0.04 | -2.49 |
| Reported Profit After Tax | -0.49 | -9.71 | 7.20 | -3.65 |
| Extra-ordinary Items | -0.77 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.28 | -9.71 | 7.20 | -3.65 |
| | | | | |
| EPS (Unit Curr.) | -0.09 | -1.84 | 1.40 | -0.71 |
| EPS (Adj) (Unit Curr.) | -0.09 | -1.84 | 1.40 | -0.71 |
| Calculated EPS (Unit Curr.) | -0.09 | -1.84 | 1.37 | -0.71 |
| Calculated EPS (Adj) (Unit Curr.) | -0.09 | -1.84 | 1.37 | -0.71 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.38 | -7.37 | 5.47 | -2.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.38 | -7.37 | 5.47 | -2.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.27 | 5.27 | 5.27 | 5.11 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 3.82 | -3.70 | 7.05 | 0.90 |
| PBDTM(%) | 1.24 | -7.92 | 4.95 | -3.59 |
| PATM(%) | -0.36 | -11.33 | 3.21 | -2.65 |